Muster Roll No. : 6709	Date From : 26/05/2021    Date To : 08/06/2021	Sanction No. : 0518003002/2021-2022/215358/AS    Sanction Date : 20/04/2021
Work Code : 0518003002/RC/20430435	Work Name : KHAIRI HAT SE RAM NANDAN SAH KE GHAR TAK EVM TRIMUHANI SE GANOUR MAHTO KE GHAR TAK MITTI EIT KARAN (0518003002/RC/20430435)

Measurement Book Detail

MB NO.  20430435        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 कला देवी(Self) BH-18-003-002-02051300/808 OTHER खैरी P P A P P P P P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL027262 Credited 15/06/2021   2 RAJIA DEVI(Self) BH-18-003-002-02052710/1704 OTHER सिरहा (सीरोपटी) P P A P P P P P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL027262 Credited 14/06/2021   3 शांति देवी BH-18-003-002-02051300/663 OTHER खैरी P P A P P P P P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL027262 Credited 15/06/2021   4 HORIL MAHTO(Self) BH-18-003-002-02052710/1635 OTHER सिरहा (सीरोपटी) P P A P P P P P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL027262 Credited 15/06/2021   5 रामनन्‍दन चौधरी(Self) BH-18-003-002-02051300/638 OTHER खैरी P P A P P P P P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL027262 Credited 15/06/2021   6 RAJA RAM CHAUDHARY(Self) BH-18-003-002-02051300/2313 OTHER खैरी P P A P P P P P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL027262 Credited 14/06/2021   7 AJAD CHAUDHARY(Self) BH-18-003-002-02051300/2314 OTHER खैरी P P A P P P P P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL027262 Credited 15/06/2021   8 अनिता देवी(Self) BH-18-003-002-02051300/626 OTHER खैरी P P A P P P P P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL027262 Credited 14/06/2021   9 जानकी देवी(Self) BH-18-003-002-02051300/640 OTHER खैरी P P A P P P P P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL027262 Credited 15/06/2021   10 SIMA DEVI(Self) BH-18-003-002-02051300/2838 OTHER खैरी P P A P P P P P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL027262 Credited 15/06/2021   11 PAWAN CHAUDHARY(Self) BH-18-003-002-02051300/2366 OTHER खैरी P P A P P P P P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL027262 Credited 15/06/2021   12 RAJ KUMAR CHAUDHARY(Self) BH-18-003-002-02051300/2309 OTHER खैरी P P A P P P P P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL027262 Credited 14/06/2021   13 SUNAINA DEVI(Self) BH-18-003-002-02051300/2296 OTHER खैरी P P A P P P P P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL027262 Credited 14/06/2021   14 RAM FULI DEVI(Self) BH-18-003-002-02051300/2589 OTHER खैरी P P A P P P P P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL027262 Credited 15/06/2021   15 DUKHNI DEVI(Self) BH-18-003-002-02051300/2590 OTHER खैरी P P A P P P P P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL027262 Credited 15/06/2021   16 RAJESH KUMAR(Self) BH-18-003-002-02052710/2665 OTHER सिरहा (सीरोपटी) P P A P P P P P P P P P P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL027262 Credited 14/06/2021   17 SUNIL KUMAR CHAUDHARY(Self) BH-18-003-002-02051300/2319 OTHER खैरी P P A P P P P P P P P P P P 13 198 2574 0 0 2574 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL027262 Credited 14/06/2021   Daily Attendence 17 17 0 17 17 17 17 17 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 43758

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 43758 Average Per labour 2574

Total man days : 221